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1 week ago

Job Summary

The Accounts Officer will process all financial transactions, reconcile accounts and prepare data/reports. This post involves inward/outward invoicing, including payment progression. Significant relevant experience of general financial duties is essential. To ensure proper and timely valuation of monthly stock counts, preparation of variance report

  • Minimum Qualification:HND
  • Experience Level:Senior level
  • Experience Length:2 years

Job Description/Requirements

Responsibilities:

  • Processing data through the sales and purchase ledgers from the point of receipt of the invoice to the completion of the transaction.
  • Reconciliation of Bank Statements with Payment vouchers, purchase, and sales ledgers.
  • Processing financial transactions through Sage and other accounting applications.
  • Determining the costs of Performances, Functions, and activities in a manner that facilitates analysis and valid comparisons with established criteria among time periods.
  • Monthly stock valuation, stock taking, stock reconciliation, and budget monitoring.
  • Preparation of monthly financial statements and Inter-branch accounts reconciliation.

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